S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Rajmahal
|
JH-13-006-002-001/10651 (DAHU TOLA)
|
3413006000NRG24Z240720230362999
|
24/07/2023
|
Md Shahjahan Shekh
|
3413006WL014989
|
Md Shahjahan Shekh
|
00176
|
IDIB000P594
|
203
|
203
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Md Shahjahan Shekh
|
()
|
2
|
Rajmahal
|
JH-13-006-002-001/1573 (DAHU TOLA)
|
3413006000NRG24Z240720230363013
|
24/07/2023
|
Sabina Bibi
|
3413006WL014989
|
Sabina Bibi
|
00176
|
IDIB000P594
|
225
|
225
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Sabina Bibi
|
()
|
3
|
Rajmahal
|
JH-13-006-002-001/1575 (DAHU TOLA)
|
3413006000NRG24Z240720230363015
|
24/07/2023
|
Aprubi Bibi
|
3413006WL014989
|
Aprubi Bibi
|
00176
|
IDIB000P594
|
225
|
225
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Aprubi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/10651 (DAHU TOLA)
|
3413006000NRG24Z240720230362998
|
24/07/2023
|
JOSNARA BIBI
|
3413006WL014989
|
JOSNARA BIBI
|
00415
|
SBIN0001433
|
203
|
203
|
Processed
|
25/07/2023
|
|
S72841633
|
|
JOSNARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1585 (DAHU TOLA)
|
3413006000NRG24Z240720230363018
|
24/07/2023
|
Aijul Shekh
|
3413006WL014989
|
Aijul Shekh
|
00662
|
BDBL0001298
|
243
|
243
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Aijul Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1099
|
1099
|
|
|
|
|
|
|
|